Accounts Receivable Analyst jobs in South Bend, IN
Recently Added Accounts Receivable Analyst jobs
Accounts Payable Administrator
- Quality Dining, Inc
-
Mishawaka, IN
FULL_TIME
-
Quality Dining is currently seeking a qualified candidate for the role of Accounts Payable Administrator. The position will report to the Accounts Payable Supervisor and complete tasks associated with the accurate payment of invoices. The successful candidate will have a proven track record of working in a high-volume Accounts Payable position. A firm commitment to accuracy and an impeccable attention to detail are essential to this position.
Job Requirements
- Experience with full-cycle accounts payable.
- Strong computer skills, proficiency with MS Office (particularly Excel) and automated accounting systems.
- Ability to read, analyze, and interpret invoices and vendor statements.
- Ability to balance reports and resolve mathematical differences
- Experience with Peoplesoft a plus
Quality Dining offers a competitive compensation package which includes Medical, Dental, & Vision Insurance, 401(k), paid vacations, flexible spending accounts, supplemental life insurance and much more!
- 24 Days Ago
Strategic Accounts Manager
- General Stamping & Metalworks
-
South Bend, IN
FULL_TIME
- What We Do General Stamping & Metalworks is a leading supplier of stampings and assemblies to the North American solar power industry, which is forecasting another decade of double-digit growth. In ad...
- 7 Days Ago
Corporate Accounts Reporting Specialist
- THE TIRE RACK, INC
-
South Bend, IN
FULL_TIME
- The Reporting Specialist is responsible for generating, maintaining and analyzing sales and account related data. This position manages and maintains multiple reporting databases and reporting dashboa...
- 10 Days Ago
Corporate Accounts Reporting Specialist
- TIRE RACK
-
South Bend, IN
FULL_TIME
- The Reporting Specialist is responsible for generating, maintaining and analyzing sales and account related data. This position manages and maintains multiple reporting databases and reporting dashboa...
- 12 Days Ago
Patient Accounts Representative
- The South Bend Clinic
-
South Bend, IN
FULL_TIME
- Overview Location: University Commons Campus; 6301 University Commons, South Bend, IN 46635 Hours: Full Time; Hours: Monday-Thursday 8:00am-5:00pm, Friday 8:00am-4:00pm Good enough isn’t for us. The S...
- 15 Days Ago
Accounts Payable Manager
- Bethel University
-
Mishawaka, IN
FULL_TIME
- Role: Accounts Payable Manager will report to the Controller to support the financial management of the university through maintenance of accounting records and reports. Perform a wide variety of adva...
- 1 Month Ago
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0 Accounts Receivable Analyst jobs found in South Bend, IN area
About South Bend, Indiana
South Bend is a city in and the county seat of St. Joseph County, Indiana, United States, on the St. Joseph River near its southernmost bend, from which it derives its name. As of the 2010 census, the city had a total of 101,168 residents; its Metropolitan Statistical Area had a population of 318,586 and Combined Statistical Area of 721,296. It is the fourth-largest city in Indiana, serving as the economic and cultural hub of Northern Indiana. The highly ranked University of Notre Dame is located just to the north in unincorporated Notre Dame, Indiana and is an integral contributor to the reg...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Accounts Receivable Analyst jobs
$55,752 to $70,303
South Bend, Indiana area prices
were up 1.3% from a year ago
were up 1.3% from a year ago
What does an Accounts Receivable Analyst do?
Accounts Receivable Analyst
Manage accounts through a collection software that provides a path for collection activity, dispute resolution and creation of collection notices to our customer and or agency families.
February 26, 2021
Creates and analyzes reports to include performance metrics, trends, and projections in billing, collections, and bad debt.
March 21, 2021
Prepare monthly aged receivable reports using multiple systems, including Microsoft Dynamics GP Smartlist, Excel and ePay, for senior management.
April 12, 2021
Completes broadcast and calendar month end billings, reconciles accounts receivable module preparing monthly roll forward from beginning of month balance to end of month balance based on sales, credit adjustments, and cash receipts for the month.
May 07, 2021
Reviews customer accounts and makes recommendations based on outstanding account balances for referral to outside collection agencies.
May 08, 2021
Post and apply each receipt of cash, credit card, ACH or wire transfer into the accounting system.
May 12, 2021
Assists in training community associates as pertains to Accounts Receivable procedures and functionality available in multiple proprietary systems.
May 14, 2021